Indexed public record
Check 36924 — $61.41
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 17, 2020
- Invoice number
- 19YW-XWNY-Y31Y
- Invoice date
- August 17, 2020
- Check number
- 36924
- Cleared date
- —
- Amount
- $61.41
- Department
- —
- Fund
- 001|222|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 736
Description
PUBLIC WORKS-COVID 19 SUPPLIES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 736 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2.37 $1,712.37 $0.00 Invoice Date Description Amount 1RMM-CVRV-N71D 08/02/2020 OFFICE SUPPLIES PLANNING DEPARTMENT $430.99 19YW-XWNY-Y31Y 08/17/2020 PUBLIC WORKS-COVID 19 SUPPLIES $61.41 1